Robo.ai Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Robo.ai Inc. (AIIO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.98 million for the 12-month period ending 2025-12-31, per its F-1/A filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-26
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.98M F-1/A · filed 2026-06-26 | |
| 2024-12-31 | $42.53M F-1/A · filed 2026-06-26 | |
| 2023-12-31 | $30.32M 20-F · filed 2025-06-10 | |
| 2022-12-31 | $2.14M 20-F/A · filed 2025-03-31 | $2.67M 20-F · filed 2023-05-25 |